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Tax Accounting (ENG) - 17 and 18 June 2014

Bridging the gap between tax and accounting

Aanvangsdatum en -tijd

17 juni 2014 9:00

Einddatum en -tijd

18 juni 2014 17:30

Tijdzone:

(GMT+01:00) Amsterdam, Kopenhagen, Madrid, Parijs, Vilnius

Plaats

Kasteel De Vanenburg
Vanenburgerallee 13
3882 RH
Putten

Inschrijving

Contactadres

For more information, you can contact us:
Tel. (088) 288 93 33
Fax. (088) 288 98 44
Email: nlacademy@deloitte.nl

Aanmeldmogelijkheden

Inschrijven via externe partij

Kosten

The costs are € 1.695 exclusive of VAT, including stay-over, coffee/tea, lunch, dinner and the course material.

If you register before the 5th of May 2014:
You will receive the stay-over for free! Your costs will be € 1.495 exclusive of VAT.

Annulering

Please refer to our website for our General Terms & Conditions and the cancellation conditions.

Deloitte Academy preserves the right to cancel the course if it deems the number of participants to be too low. Should this occur, you will receive a timely notice.


The last few years have seen a rising interest in tax accounting, or how to reflect the tax position in the commercial financial statements. This course offers a structural approach to turning this difficult process into a success.

Program

Day 1:

  • Backgrounds of Tax accounting
  • Tax Management and Strategy
  • Temporary and permanent differences and calculation of tax expense
  • True-ups and current tax expense
  • Deferred taxes and valuation allowances
  • Uncertain tax positions

 

Day 2:

  • Tax Automation
  • Reconciliation of tax positions
  • Effective tax burden and rate reconciliation
  • Summary Tax Accounting Case Study
  • The auditor, Supervisory Board & the tax position
  • The financial statements

 

Each component contains a presentation and allows for questions and discussion.

Structural approach

The course offers a structural approach to the process of preparing the tax position(s) in the financial statements. This set-up offers insight into how the various items in the tax position are interconnected. Alternating between the theory and real-life cases, you will be guided through this process in 10 steps.

Facilitators

mr. E.B.H.M. (Bart) Janssen
Bsc M.F. (Marvin) de Ridder
drs. J.P.M. (Johan) Hopmans
drs. E.J. (Eric) de Weerdt RA
T. (Tjeerd) van den Berg
mr. drs. K.M. (Kim) Kempers

Who will you meet during the course?

This course is intended for anyone who has to deal with tax positions in financial statements: they may be controllers, corporate tax lawyers, or anyone having to process taxes for accounting purposes.

The course will be held this year in Dutch and in English.

Course date

17 and 18 June 2014 (english)
28 and 29 October 2014 (dutch)

Language

This course will be held in English.

Permanent Education

Deloitte Academy is a NBA acknowledged PE-institution. With this course you will earn 14 PE hours of the NBA or the NOB.

Registration

You can register for this course application form. By sending this form you'll agree to our terms of Privacy Policy and our General terms and conditions.

 

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